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HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 9933825City of Fort Collins Date: 01/13/03 Purchase Order Number: 9933824 Delivery Date: 12/11/01 Buyer: STEPHEN, JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 2 1 LOT ADDENDUM T09933824 2,400.00 ADDITIONAL SERVICES FOR PROSPECT ROAD--- POUDER RIVER TO SUMMITVIEW PER LETTER DATED 1-3-03 (� y� ,� Total 2,400.00 \S ©/ lGA City of Fort CqMnj Director of Purchasing and Risk Management City of Fort Collins This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580